Civic Intelligence

Upstate Father Hood Coalition

990 • Fiscal year 2019 • EIN 30-0200022

Oct 01, 2018 to Sep 30, 2019 • Filed on Jun 30, 2020

Organization Profilewww.scfathersandfamilies.com/programs
730 South Pleasantburg DriveGreenville, SC 29607

(864) 241-4464

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.12x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$58,743

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

43rd percentile

0.8%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-1.0%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$380,745

Up $3,129 (+0.8%) from 2018

Net Assets

Down

$334,566

Down $13,154 (-3.8%) from 2018

Liabilities

Up

$46,179

Up $16,283 (+54%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin37th percentile

Revenue

Down

$1,468,722

Down $14,974 (-1.0%) from 2018

Expenses

Up

$1,475,561

Up $51,010 (+3.6%) from 2018

Net Income

Down

-$6,839

Down $65,984 (-112%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2012: $72,324Liabilities 2012: $863Net Assets 2012: $71,4612012Assets 2015: $152,687Liabilities 2015: $1Net Assets 2015: $152,6862015Assets 2016: $138,842Liabilities 2016: $30,612Net Assets 2016: $108,2302016Assets 2017: $310,745Liabilities 2017: $22,533Net Assets 2017: $288,2122017Assets 2018: $377,616Liabilities 2018: $29,896Net Assets 2018: $347,7202018Assets 2019: $380,745Liabilities 2019: $46,179Net Assets 2019: $334,5662019Assets 2020: $199,262Liabilities 2020: $2,768Net Assets 2020: $196,4942020Assets 2021: $427,709Liabilities 2021: $202,077Net Assets 2021: $225,6322021Assets 2022: $376,518Liabilities 2022: $31,052Net Assets 2022: $345,4662022Assets 2024: $950,602Liabilities 2024: $565,157Net Assets 2024: $385,4452024

Highlighted filing

2019

Assets$380,745
Liabilities$46,179
Net Assets$334,566
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $541,4822012Revenue 2015: $648,752Expenses 2015: $642,086Net Income 2015: $6,6662015Revenue 2016: $890,052Expenses 2016: $930,043Net Income 2016: -$39,9912016Revenue 2017: $1,327,411Expenses 2017: $1,153,058Net Income 2017: $174,3532017Revenue 2018: $1,483,696Expenses 2018: $1,424,551Net Income 2018: $59,1452018Revenue 2019: $1,468,722Expenses 2019: $1,475,561Net Income 2019: -$6,8392019Revenue 2020: $1,226,675Expenses 2020: $1,364,747Net Income 2020: -$138,0722020Revenue 2021: $1,375,638Expenses 2021: $1,346,500Net Income 2021: $29,1382021Revenue 2022: $1,561,597Expenses 2022: $1,441,762Net Income 2022: $119,8352022Revenue 2024: $1,149,602Expenses 2024: $1,275,151Net Income 2024: -$125,5492024

Highlighted filing

2019

Revenue$1,468,722
Expenses$1,475,561
Net Income-$6,839
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jun 30, 2020
Return Version
2018v3.1
Gross Receipts
$1,472,662
Mission and Program Overview

Mission

To engage fathers in the positive support of their children, and to enhance community support for fatherhood throughout the Upstate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$292,455$352,056▲ $59,601
Pledges and Grants Receivable$37,813$0▼ $37,813
Land, Buildings, and Equipment, Net$43,352$31,007▼ $12,345
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$377,616$380,745▲ $3,129
Other Assets Total$3,996$-2,318▼ $6,314
Liabilities
Accounts Payable and Accrued Expenses$18,587$46,179▲ $27,592
Grants Payable$11,309--
Total Liabilities$29,896$46,179▲ $16,283
Net Assets / Fund Balance
Temporarily Rstr Net Assets$322,142$234,788▼ $87,354
Unrestricted Net Assets$25,578$99,778▲ $74,200
Total Net Assets Fund Balance$347,720$334,566▼ $13,154
Total Liabilities and Net Assets / Fund Balance$377,616$380,745▲ $3,129

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,649$106,216$134,865
Other Land Buildings$2,358$6,576$8,934
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly WalkerExecutive DirectorFT$58,743$58,743
Tommy RiceKey EmployeeFT$49,017$49,017

Board Members and Trustees

NameTitle
William JonesChair
Terrie McGillVice Chair
Dr Joanne SandersDirector
Nathalie MorganDirector
Seth McDonaldDirector
Kristen BeddingfieldSecretary
Rich HeftyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,467,302
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$1,390
All Other Contributions
$483,349
Change in Net Assets
$-6,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,472,662
Revenue Not Reported on Financial Statements
$-3,940
Other Revenue Adjustments
$-3,940
Total Revenue per Audited Statements
$1,472,662
Total Revenue per Form 990
$1,468,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,017,619
Other Expenses$303,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$808,418--$808,418
Benefits to Members$154,714--$154,714
Occupancy$114,094$11,957-$126,051
Payroll Taxes$73,618$3,875-$77,493
Other Employee Benefits$69,297$3,668-$72,965
Current Officers, Directors, Trustees, and Key Employees$15,293$43,450-$58,743
Fees for Services Other$37,152$1,955-$39,107
Fees for Services Accounting$17,441$8,900-$26,341
Information Technology$24,713--$24,713
Travel$21,598$1,158-$22,756
Depreciation Depletion$12,345--$12,345
Insurance$11,940--$11,940
Office Expenses$5,279--$5,279
Advertising$954--$954
Conferences and Meetings$856--$856
Other Expenses$204$378-$204
Total Functional Expenses$1,400,220$75,341$0$1,475,561

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,485,815
Expenses per Audited Statements$1,475,561
Total Expenses per Form 990$1,475,561
Expenses Not Reported on Form 990$10,254
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,330
Fundraising Direct Expenses$3,940
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Father's Day Gala$17,232-$1,972-
Golf Tournament$5,350$5,330$96$5,234
Total Events$22,582$5,330$3,940$1,390
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“CFO and Executive Director review with board members”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Open discussion at board meetings”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board discussion and review”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Upstate Fatherhood Coalition
EIN
30-0200022
Phone
8642414464
Address
730 South Pleasantburg Drive, Greenville, SC 29607

Signing Officer

Name
B Kelly Walker
Title
CEO
Signed
2020-06-30
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
30
Volunteers
45

Preparer

Firm
The Hobbs Group PA
Address
1704 Laurel Street, Columbia, SC 29201
Preparer
Tamara Hannon CPA
Phone
8037990555
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Health initiative partnership with Greenville Hospital System to develop and provide classes and activities benefiting the overall health of program participants.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Book/Tax Deprec Diff = -$6314”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding = -$1”

Form 990, Part 5, Line 1C - Reportable Payments

“The Coalition had no reportable payments to a vendor requiring compliance with backup withholding rules, nor did they provide any reportable gaming, gambling, or winnings to a prize winner.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Coalition has received a determination letter from the Internal Revenue Service (IRS) indicating it is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and is subject to federal income tax only on net unrelated business income. Management has determined that the Coalition has no current obligations for unrelated business income tax. Accordingly, no provisions for federal and state income taxes are included in the financial statements.Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Coalition and to recognize a tax liability (or asset) if the Coalition has taken an uncertain position that more likely than not would not be substantiated upon examination by the IRS. Management has analyzed the tax positions taken by the Coalition and has concluded that as of September 30, 2019 and 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Coalition is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for fiscal years prior to 2016.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Book to Tax Depreciation Diff $6314 Gala Expenses in Net Fundraising Income $3940”

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IRS990/MissionDesc0To engage fathers in the positive support of their children, and to enhance community support for fatherhood throughout the Upstate.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0347720
IRS990/NetAssetsOrFundBalancesEOYAmt0334566
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01390
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011957
IRS990/OccupancyGrp/ProgramServicesAmt0114094
IRS990/OccupancyGrp/TotalAmt0126051
IRS990/OfficeExpensesGrp/ProgramServicesAmt05279
IRS990/OfficeExpensesGrp/TotalAmt05279
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03996
IRS990/OtherAssetsTotalGrp/EOYAmt0-2318
IRS990/OtherChangesInNetAssetsAmt0-6315
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03668
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069297
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072965
IRS990/OtherExpensesGrp/Desc0Background check & DNA testing
IRS990/OtherExpensesGrp/Desc1Staff Training & Development
IRS990/OtherExpensesGrp/Desc2Fees & dues
IRS990/OtherExpensesGrp/Desc3Other Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0378
IRS990/OtherExpensesGrp/ProgramServicesAmt025597
IRS990/OtherExpensesGrp/ProgramServicesAmt13402
IRS990/OtherExpensesGrp/ProgramServicesAmt23305
IRS990/OtherExpensesGrp/ProgramServicesAmt3204
IRS990/OtherExpensesGrp/TotalAmt025597
IRS990/OtherExpensesGrp/TotalAmt13780
IRS990/OtherExpensesGrp/TotalAmt23305
IRS990/OtherExpensesGrp/TotalAmt3204
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0808418
IRS990/OtherSalariesAndWagesGrp/TotalAmt0808418
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03875
IRS990/PayrollTaxesGrp/ProgramServicesAmt073618
IRS990/PayrollTaxesGrp/TotalAmt077493
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037813
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Health initiative partnership with Greenville Hospital System to develop and provide classes and activities benefiting the overall health of program participants.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0230025
IRS990/ProgSrvcAccomActy3Grp/Desc0Other - Job Fair, Mother /Son Event, Mail Campaign
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022395
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01482980
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0379717
IRS990/PYOtherRevenueAmt0716
IRS990/PYRevenuesLessExpensesAmt059145
IRS990/PYSalariesCompEmpBnftPaidAmt01044834
IRS990/PYTotalExpensesAmt01424551
IRS990/PYTotalRevenueAmt01483696
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6839
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01472632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01482980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01327411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0891077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0649929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05824029
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-1125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-1177
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-1586
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05824029
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01472632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01482980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01327411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0891077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0649929
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05824029
IRS990ScheduleA/TotalSupportAmt05822443
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt028649
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106216
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134865
IRS990ScheduleD/ExpensesNotReportedAmt010254
IRS990ScheduleD/ExpensesSubtotalAmt01475561
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt010254
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02358
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06576
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08934
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3940
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3940
IRS990ScheduleD/RevenueSubtotalAmt01472662
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Coalition has received a determination letter from the Internal Revenue Service (IRS) indicating it is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and is subject to federal income tax only on net unrelated business income. Management has determined that the Coalition has no current obligations for unrelated business income tax. Accordingly, no provisions for federal and state income taxes are included in the financial statements.Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Coalition and to recognize a tax liability (or asset) if the Coalition has taken an uncertain position that more likely than not would not be substantiated upon examination by the IRS. Management has analyzed the tax positions taken by the Coalition and has concluded that as of September 30, 2019 and 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Coalition is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for fiscal years prior to 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Book to Tax Depreciation Diff $6314 Gala Expenses in Net Fundraising Income $3940
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031007
IRS990ScheduleD/TotalExpensesPerForm990Amt01475561
IRS990ScheduleD/TotalRevenuePerForm990Amt01468722
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01472662
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01485815
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017252
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017232
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03940
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Father's Day Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05330
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01390
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02068
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01972
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt096
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01347
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0525
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01872
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Health initiative partnership with Greenville Hospital System to develop and provide classes and activities benefiting the overall health of program participants.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CFO and Executive Director review with board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Open discussion at board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board discussion and review

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,745
Liabilities
$46,179
Net assets
$334,566
Revenue
$1,468,722
Expenses
$1,475,561
Net income
-$6,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.57$0.39$1.15$1.28$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.03$0.35$1.56$1.44$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.20$0.23$1.38$1.35$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$1.23$1.36$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.33$1.47$1.48$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.03$0.35$1.48$1.42$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.02$0.29$1.33$1.15$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.89$0.93$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.65$0.64$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.54